Civic Intelligence

Citizens Engine Company No2

990 • Fiscal year 2017 • EIN 06-6035468

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

26 Deforest StreetSeymour, CT 06483-2836

(203) 734-6958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$733,752

Up $60,821 (+9.0%) from 2016

Net Assets

Up

$733,752

Up $60,821 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$62,436

Up $11,273 (+22%) from 2016

Expenses

Down

$42,880

Down $6,987 (-14%) from 2016

Net Income

Up

$19,556

Up $18,260 (+1409%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $621,481Liabilities 2011: $0Net Assets 2011: $621,4812011Assets 2012: $658,546Liabilities 2012: $0Net Assets 2012: $658,5462012Assets 2013: $671,433Liabilities 2013: $0Net Assets 2013: $671,4332013Assets 2014: $681,904Liabilities 2014: $0Net Assets 2014: $681,9042014Assets 2015: $657,975Liabilities 2015: $0Net Assets 2015: $657,9752015Assets 2016: $672,931Liabilities 2016: $0Net Assets 2016: $672,9312016Assets 2017: $733,752Liabilities 2017: $0Net Assets 2017: $733,7522017Assets 2018: $696,125Liabilities 2018: $0Net Assets 2018: $696,1252018Assets 2019: $769,647Liabilities 2019: $0Net Assets 2019: $769,6472019Assets 2020: $803,771Liabilities 2020: $0Net Assets 2020: $803,7712020Assets 2021: $835,506Liabilities 2021: $0Net Assets 2021: $835,5062021Assets 2022: $758,121Liabilities 2022: $0Net Assets 2022: $758,1212022Assets 2023: $815,800Liabilities 2023: $0Net Assets 2023: $815,8002023Assets 2024: $875,058Liabilities 2024: $0Net Assets 2024: $875,0582024

Highlighted filing

2017

Assets$733,752
Liabilities$0
Net Assets$733,752

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,603Expenses 2011: $49,355Net Income 2011: $4,2482011Revenue 2012: $62,882Expenses 2012: $52,209Net Income 2012: $10,6732012Revenue 2013: $64,796Expenses 2013: $56,628Net Income 2013: $8,1682013Revenue 2014: $62,660Expenses 2014: $45,339Net Income 2014: $17,3212014Revenue 2015: $73,616Expenses 2015: $52,468Net Income 2015: $21,1482015Revenue 2016: $51,163Expenses 2016: $49,867Net Income 2016: $1,2962016Revenue 2017: $62,436Expenses 2017: $42,880Net Income 2017: $19,5562017Revenue 2018: $60,856Expenses 2018: $50,300Net Income 2018: $10,5562018Revenue 2019: $69,219Expenses 2019: $48,760Net Income 2019: $20,4592019Revenue 2020: $61,526Expenses 2020: $31,522Net Income 2020: $30,0042020Revenue 2021: $69,680Expenses 2021: $60,409Net Income 2021: $9,2712021Revenue 2022: $17,931Expenses 2022: $48,690Net Income 2022: -$30,7592022Revenue 2023: $98,003Expenses 2023: $67,582Net Income 2023: $30,4212023Revenue 2024: $144,665Expenses 2024: $110,588Net Income 2024: $34,0772024

Highlighted filing

2017

Revenue$62,436
Expenses$42,880
Net Income$19,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$128,546
Mission and Program Overview

Mission

FIREFIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$621,318$685,124▲ $63,806
Savings and Temporary Cash Investments$33,901$24,844▼ $9,057
Cash and Non-Interest-Bearing Accounts$4,058$13,643▲ $9,585
Land, Buildings, and Equipment, Net$13,654$10,141▼ $3,513
Total Assets$672,931$733,752▲ $60,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$672,931$733,752▲ $60,821
Total Net Assets Fund Balance$672,931$733,752▲ $60,821
Total Liabilities and Net Assets / Fund Balance$672,931$733,752▲ $60,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,141$94,779$104,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur Robillard SrTrustee
Scott AndrewsTrustee
Thomas JensenTrustee
Wayne Lewis1st Lieutena
Ronald Burgess2nd Lieutena
Michael LombardiCaptain
Robert BranchFinancial Se
Paul ThorpeRecording Se
Todd AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,835
Program Service Revenue
$0
Investment Income
$22,762
Other Revenue
$9,839
All Other Contributions
$25,675
Change in Net Assets
$19,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,880
Total Fundraising Expense$3,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,510$1,325-$6,835
Fees for Service Investment Mgmnt Fees-$5,928-$5,928
Depreciation Depletion$5,361--$5,361
Other Expenses$4,637$3,279$3,212$3,212
Fees for Services Accounting-$2,450-$2,450
Occupancy$1,933--$1,933
Insurance$390--$390
Total Functional Expenses$26,686$12,982$3,212$42,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,407
Fundraising Direct Expenses$14,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$24,407$24,407$14,568$9,839
Total Events$24,407$24,407$14,568$9,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

TRUSTEES REVIEW 990

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Citizens Engine Company No2
EIN
06-6035468
Phone
2037346958
Address
26 DEFOREST STREET, SEYMOUR, CT 06483-2836

Signing Officer

Name
Todd Andrews
Title
Treasurer
Phone
2037346958
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Andrews
Formed
1884
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Discenza Beck & Lee LLC
Address
138 BROAD ST, MILFORD, CT 06460-3283
Preparer
Glenn D Beck CPA
Phone
2038785234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Scholarships 2,900 0 0 uniforms 2,610 0 0 donations 0 1,325 0 total 5,510 1,325 0

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIREFIGHTING
IRS990/AllOtherContributionsAmt025675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05510
IRS990/AllOtherExpensesGrp/TotalAmt06835
IRS990/BooksInCareOfDetail/PersonNm0THOMAS JENSON
IRS990/BooksInCareOfDetail/PhoneNum02037346958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0JAY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04058
IRS990/CashNonInterestBearingGrp/EOYAmt013643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022762
IRS990/CYOtherExpensesAmt042880
IRS990/CYOtherRevenueAmt09839
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019556
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042880
IRS990/CYTotalFundraisingExpenseAmt03212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05361
IRS990/DepreciationDepletionGrp/TotalAmt05361
IRS990/Desc0MEMBERS MAINTAINED FIRE EQUIPMENT, RESPONDED TO FIRE CALLS AND TRAINED IN FIREFIGHTING TECHNIQUES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05928
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR ROBILLARD SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014568
IRS990/FundraisingGrossIncomeAmt024407
IRS990/GainOrLossGrp/SecuritiesAmt055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051597
IRS990/GrossReceiptsAmt0128546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0390
IRS990/InsuranceGrp/TotalAmt0390
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0621318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0685124
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010141
IRS990/LandBldgEquipCostOrOtherBssAmt0104920
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051542
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01940
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREFIGHTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672931
IRS990/NetAssetsOrFundBalancesEOYAmt0733752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09839
IRS990/NetUnrlzdGainsLossesInvstAmt041265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01933
IRS990/OccupancyGrp/TotalAmt01933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPANY EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OtherExpensesGrp/ProgramServicesAmt08855
IRS990/OtherExpensesGrp/ProgramServicesAmt14637
IRS990/OtherExpensesGrp/TotalAmt08855
IRS990/OtherExpensesGrp/TotalAmt14637
IRS990/OtherExpensesGrp/TotalAmt23279
IRS990/OtherExpensesGrp/TotalAmt33212
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022574
IRS990/PYOtherExpensesAmt049867
IRS990/PYOtherRevenueAmt012139
IRS990/PYRevenuesLessExpensesAmt01296
IRS990/PYTotalExpensesAmt049867
IRS990/PYTotalRevenueAmt051163
IRS990/ReconcilationRevenueExpnssAmt019556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 73,989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39500
IRS990ScheduleA/PublicSupportPY170Pct00.39210
IRS990ScheduleA/PublicSupportTotal170Amt0109438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109438
IRS990ScheduleA/TotalSupportAmt0277068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 2,900 0 0 UNIFORMS 2,610 0 0 DONATIONS 0 1,325 0 TOTAL 5,510 1,325 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672931
IRS990/TotalAssetsEOYAmt0733752
IRS990/TotalAssetsGrp/BOYAmt0672931
IRS990/TotalAssetsGrp/EOYAmt0733752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026686
IRS990/TotalFunctionalExpensesGrp/TotalAmt042880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733752
IRS990/TotalProgramServiceExpensesAmt026686
IRS990/TotalRevenueGrp/ExclusionAmt09839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 BISSELL PLACE
IRS990/USAddress/CityNm0SEYMOUR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006483
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0C2FD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037346958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS ENGINE COMPANY NO2
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0066035468
ReturnHeader/Filer/PhoneNum02037346958
ReturnHeader/Filer/USAddress/AddressLine1Txt026 DEFOREST STREET
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064832836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647453678D9CFF6F991B23CD2B32E266831E856F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010579308F08A49BE9EC2DF14E365126F121B04CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.56.189
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISCENZA BECK & LEE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064603283
ReturnHeader/PreparerPersonGrp/PhoneNum02038785234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D BECK CPA
ReturnHeader/ReturnTs02018-05-01T10:37:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.45$1.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.98$0.68$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.18$0.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.70$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.62$0.32$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.69$0.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.62$0.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.74$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.63$0.45$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.65$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$0.63$0.52$0.11
2011Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$0.54$0.49$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits